Cm-224-8-20-25: Supply and Delivery of Construction Material Tender
Notice for Cm-224-8-20-25: Supply and Delivery of Construction Material for Repair of Canal Structures and Nia Division Iii Office, Charge to Asa No. 501-2025-197-Fssm in Philippines. The reference ID of the tender is 125435856 and it is closing on 05 Sep 2025.
Tender Details
- Country: Philippines
- Summary: Cm-224-8-20-25: Supply and Delivery of Construction Material for Repair of Canal Structures and Nia Division Iii Office, Charge to Asa No. 501-2025-197-Fssm
- PHT Ref No: 125435856
- Deadline: 05 Sep 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 124958.56
- Notice Type: Tender
- Document Ref. No.: CM-224-8-20-25
- Purchaser's Detail:Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
- Description:
- Tender are invited for CM-224-8-20-25: Supply and Delivery of Construction material for repair of canal structures and NIA Division III Office, charge to ASA No. 501-2025-197-FSSM
Product/Service Name : CM-224-8-20-25: Supply and Delivery of Constructio
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 124,958.56
Area of Delivery : Isabela
Description : 4.6 kg 4' CW Nails
4.9 kg 3' CW Nails
40 bags Cement
221 pcs 4'CHB
90 pcs 10mm dia x 6m RSB (G40)
113 pcs 12mm dia. X 6m RSB (G40)
20 pcs 12' rcpipe
16 pcs 1/2' phenolic board
18 kg Tie wire
10 li Vulcaseal
10 li Flat latex
10 li Semi gloss latex
10 li Quick dry enamel
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Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINCm-224-8-20-25: Supply and Delivery of Construction Material for Repair of Canal Structures and Nia Division Iii Office, Charge to Asa No. 501-2025-197-Fssm - Philippines Tender
The NATIONAL IRRIGATION ADMINISTRATION -CAUAYAN CITY ISABELA, a Government sector organization in Philippines, has announced a new tender for Cm-224-8-20-25: Supply and Delivery of Construction Material for Repair of Canal Structures and Nia Division Iii Office, Charge to Asa No. 501-2025-197-Fssm. This tender is published on PhilippinesTenders under PHT Ref No: 125435856 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-09-05.
The estimated tender value is PHP 124958.56, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
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